How to ensure costing and transaction data accuracy in Compiere ERP?
During import inventory, the product and it’s cost is updated properly in Compiere system. But, the customer return without Sales Order reference documents sub sequent transaction posting with wrong cost
How to handle Product and Landed cost data accuracy during dispatch in Compiere ERP?
We have identified the list of landed cost document no list and deleted the fact details and re-posted the value which included LC cost along with Product cost
What Master data setup to be configured to use default Compiere ERP?
Know the types of Master Setup needed to use open source Compiere ERP by default. New Client Master Setup, Purchase, Sales and Inventory Master Setup, Purchase and Sales Return Master Setup, Manufacturing Master Setup, etc
Experience Uninterrupted business process in Retail POS even when internet is disconnected
All transactions get stored locally on every POS terminals. Once internet becomes available, the POS system identifies the event and tries to synchronize the transaction
How Compiere ERP works on online to offline POS Synchronisation
Compiere ERP establish server database connection and perform read and write operation in Online Mode whereas in Offline mode establish local database connection which will have last successful server data synch between server and terminals
Looking for a Point of Sale on a Budget with all features?
Compiere POS & ERP, a POS software that is not only affordable but also has been designed a better way for businesses to get and stay updated
